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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 11/19/2012
| DOT Vendor: |
C47840 |
|
Contract: |
99472 |
| IL Project: |
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From Date: |
10/27/2012 |
| Route: |
TR 364 |
|
|
|
| Section: |
10-04106-00-BR |
To Date: |
11/19/2012 |
| Project: |
BROS-0081/067/000 |
State Job: |
C-99-500-11 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
09 - 081 (JEFFERSON )
|
| Airport: |
10-04106-00-BR |
State Job: |
C-99-500-11 |
| Scope: |
4 MILES SOUTHEAST OF MOUNT VERNON OVER DODDS CREEK
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|
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Payee: |
PERRY COUNTY CONSTR/ET SIMONDS |
PO BOX 396 HERRIN , IL 62948
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 358,910.00 |
0.00 |
0.00 |
358,910.00 |
347,797.23 |
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Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
347,797.23 |
| Mobilzation Paid: | | | 1,800.00 |
| Total
paid this estimate: |
|
|
347,797.23 |
|
Previous payments to contractor: |
|
|
-266,451.13 |
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Payment to contractor this estimate: |
|
| 81,346.10 |
| |
|
Voucher # CC10156 | Date: 11/29/2012 |
|
1
of 1
|
81,346.10 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Includes final mobilization
|
|
Pay Estimate Number: 03 |
Total: |
81,346.10 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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PAY ITEM |
QUANTITY |
PAYMENT |
|
Number |
Description |
Awarded |
Net of Adds/
Deducts |
Total Adjusted |
Completed Prior Est. |
Completed to Date |
This Estimate |
$ Unit Price |
$ This Estimate |
| X2501000 |
SEEDING CL 2 SPL |
0.500 |
0.000 |
0.500 |
0.000 |
0.500 |
0.500 |
12,500.00 |
6,250.00 |
| 20200100 |
EARTH EXCAVATION |
100.000 |
0.000 |
100.000 |
0.000 |
100.000 |
100.000 |
25.00 |
2,500.00 |
| 20400800 |
FURNISHED EXCAVATION |
265.000 |
0.000 |
265.000 |
0.000 |
265.000 |
265.000 |
20.00 |
5,300.00 |
| 28100807 |
STONE DUMP RIP CL A4 |
470.000 |
0.000 |
470.000 |
413.720 |
470.000 |
56.280 |
40.00 |
2,251.20 |
| 40200800 |
AGG SURF CSE B |
550.000 |
0.000 |
550.000 |
0.000 |
534.770 |
534.770 |
30.00 |
16,043.10 |
| 50900205 |
STEEL RAILING TY S1 |
260.000 |
0.000 |
260.000 |
0.000 |
260.000 |
260.000 |
95.00 |
24,700.00 |
| 59300100 |
CONTR LOW-STRENG MATL |
54.000 |
0.000 |
54.000 |
40.000 |
44.380 |
4.380 |
110.00 |
481.80 |
| 63000001 |
SPBGR TY A 6FT POSTS |
200.000 |
0.000 |
200.000 |
0.000 |
200.000 |
200.000 |
25.00 |
5,000.00 |
| 63100075 |
TRAF BAR TERM T5A |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
1,250.00 |
5,000.00 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
2,950.00 |
11,800.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
18,000.00 |
1,800.00 |
| 78200410 |
GUARDRAIL MKR TYPE A |
8.000 |
0.000 |
8.000 |
0.000 |
8.000 |
8.000 |
10.00 |
80.00 |
| 78201000 |
TERMINAL MARKER - DA |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
35.00 |
140.00 |
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Total: |
$81,346.10 |
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